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Former Member
May 12, 2010 at 05:00 AM

FBZP config

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Hi,

This is related to configuration of a payment method In FBZP, under "Payment methods in company code".

Normally for any payment method, in the screen "Maintenance of company code for a payment method", we maintain the SAP script form but there two fields for SAP script forms, are provided by SAP, i want to know the purpose of second field. Generally we maintain the same form in both of this fields.

Can we maintain the two different forms here & when i run the payment run, system will generate the two forms simultaneously?

Regards

Anuj